|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARSOL
|
UP-37-003-059-001/041
(Akhari)
|
3137003000NRG23101020220196748
|
10/10/2022
|
MANNI LAL
|
3137003WL014449
|
MANNI LAL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247643
|
|
MANNI LAL S/O MR SUKKHU
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-059-001/179
(Akhari)
|
3137003000NRG23101020220196749
|
10/10/2022
|
RAM PRASAD
|
3137003WL014449
|
RAM PRASAD
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247648
|
|
RAM PRASAD S/O BUDDHU
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-059-001/312
(Akhari)
|
3137003000NRG23101020220196751
|
10/10/2022
|
REKHA DEVI
|
3137003WL014449
|
REKHA DEVI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247649
|
|
REKHA DEVI W/O RAJAN
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-059-001/313
(Akhari)
|
3137003000NRG23101020220196752
|
10/10/2022
|
MUNNI DEVI
|
3137003WL014449
|
MUNNI DEVI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247644
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-059-001/40
(Akhari)
|
3137003000NRG23101020220196754
|
10/10/2022
|
RAJ KUMAR
|
3137003WL014449
|
RAJ KUMAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247645
|
|
RAJ KUMAR S/O MR BADLU
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-059-001/45
(Akhari)
|
3137003000NRG23101020220196755
|
10/10/2022
|
SHIV SAGAR
|
3137003WL014449
|
SHIV SAGAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247647
|
|
SHIV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARSOL
|
UP-37-003-059-002/18
(Akhari)
|
3137003000NRG23101020220196756
|
10/10/2022
|
SUKKHI LAL
|
3137003WL014449
|
SUKKHI LAL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548247646
|
|
SUKKHI LAL S/O MURALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-012-001/004
(Tajpur)
|
3137003000NRG23101020220196688
|
10/10/2022
|
SHASHI KUMAR
|
3137003WL014445
|
SHASHI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247639
|
|
SHASHI KUMAR S/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-012-001/008
(Tajpur)
|
3137003000NRG23101020220196690
|
10/10/2022
|
NILAM
|
3137003WL014445
|
NILAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548247635
|
|
RAJESH SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-012-001/008
(Tajpur)
|
3137003000NRG23101020220196689
|
10/10/2022
|
RAJESH KUMAR
|
3137003WL014445
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548247634
|
|
RAJESH KM. S O SHRI KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-012-001/17
(Tajpur)
|
3137003000NRG23101020220196696
|
10/10/2022
|
MAMTA
|
3137003WL014446
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247654
|
|
MAMTA WO GULABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-012-001/17
(Tajpur)
|
3137003000NRG23101020220196715
|
10/10/2022
|
MAMTA
|
3137003WL014447
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548247653
|
|
MAMTA WO GULABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-012-001/2
(Tajpur)
|
3137003000NRG23101020220196697
|
10/10/2022
|
RAJA BABU
|
3137003WL014446
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247652
|
|
RAJA BABU SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-012-001/2
(Tajpur)
|
3137003000NRG23101020220196716
|
10/10/2022
|
RAJA BABU
|
3137003WL014447
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247651
|
|
RAJA BABU SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-012-001/21
(Tajpur)
|
3137003000NRG23101020220196691
|
10/10/2022
|
RAM KUMAR
|
3137003WL014445
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247631
|
|
RAM KUMAR SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-012-001/268
(Tajpur)
|
3137003000NRG23101020220196717
|
10/10/2022
|
SHYAM NARAYAN
|
3137003WL014447
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247657
|
|
SHYAM NARAYAN SO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-012-001/268
(Tajpur)
|
3137003000NRG23101020220196698
|
10/10/2022
|
SHYAM NARAYAN
|
3137003WL014446
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247656
|
|
SHYAM NARAYAN SO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-012-001/276
(Tajpur)
|
3137003000NRG23101020220196700
|
10/10/2022
|
AJAY
|
3137003WL014446
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247658
|
|
AJAY SO LATE JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARSOL
|
UP-37-003-012-001/276
(Tajpur)
|
3137003000NRG23101020220196719
|
10/10/2022
|
AJAY
|
3137003WL014447
|
AJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548247628
|
|
AJAY SO LATE JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-012-002/333
(Tajpur)
|
3137003000NRG23101020220196703
|
10/10/2022
|
MANNA LAL
|
3137003WL014446
|
MANNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247638
|
|
MANNA LAL SO RAM SVAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-012-002/333
(Tajpur)
|
3137003000NRG23101020220196722
|
10/10/2022
|
MANNA LAL
|
3137003WL014447
|
MANNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247637
|
|
MANNA LAL SO RAM SVAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARSOL
|
UP-37-003-012-002/333
(Tajpur)
|
3137003000NRG23101020220196723
|
10/10/2022
|
RANNO
|
3137003WL014447
|
RANNO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548247650
|
|
RANNO DEVI WO MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-014-001/105
(Pali Bhogipur)
|
3137003000NRG23101020220196705
|
10/10/2022
|
GAYA PRASHAD
|
3137003WL014446
|
GAYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247629
|
|
GAYA PRASAD SO KHGALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-014-001/105
(Pali Bhogipur)
|
3137003000NRG23101020220196725
|
10/10/2022
|
GAYA PRASHAD
|
3137003WL014447
|
GAYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548247630
|
|
GAYA PRASAD SO KHGALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-014-001/225
(Pali Bhogipur)
|
3137003000NRG23101020220196727
|
10/10/2022
|
BHOLAI
|
3137003WL014447
|
BHOLAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548247632
|
|
BHOLAI SO PANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-014-001/225
(Pali Bhogipur)
|
3137003000NRG23101020220196707
|
10/10/2022
|
BHOLAI
|
3137003WL014446
|
BHOLAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548247633
|
|
BHOLAI SO PANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-033-001/0042
(Domanpur)
|
3137003000NRG23101020220196679
|
10/10/2022
|
RAM KHELAVAN
|
3137003WL014443
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247641
|
|
RAM KHALAWAN S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-033-001/28
(Domanpur)
|
3137003000NRG23101020220196684
|
10/10/2022
|
PARSURAM
|
3137003WL014443
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548247640
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARSOL
|
UP-37-003-035-001/67
(Sikathiya)
|
3137003000NRG23101020220196685
|
10/10/2022
|
GHASITE LAL
|
3137003WL014443
|
GHASITE LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548247642
|
|
GHASEETELAL S/O LATE INDRANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARSOL
|
UP-37-003-039-001/001
(Sawaijpur)
|
3137003000NRG23101020220196667
|
10/10/2022
|
GYAN CHANDRA
|
3137003WL014442
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548247636
|
|
GYAN CHANDRA S/O BUDHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-039-001/044
(Sawaijpur)
|
3137003000NRG23101020220196668
|
10/10/2022
|
GYAN PRAKASH
|
3137003WL014442
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548247627
|
|
GYAN PRAKASH SO BUDHDHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-039-001/169
(Sawaijpur)
|
3137003000NRG23101020220196671
|
10/10/2022
|
DINESH
|
3137003WL014442
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548247655
|
|
DINESH SO MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|